Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 512.95 | 468.27 | 506.96 | 471.64 | 332.47 |
Expenses | |||||
Material consumed | 368.78 | 303.88 | 369.94 | 361.65 | 247.18 |
Manufacturing expenses | 54.64 | 54.01 | 75.32 | 67.66 | 55.53 |
Personnel expenses | 11.51 | 10.88 | 8.89 | 5.92 | 4.73 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 37.33 | 36.97 | 13.93 | 14.32 | 3.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 472.26 | 405.75 | 468.08 | 449.55 | 311.05 |
Operating profit | 40.70 | 62.52 | 38.87 | 22.08 | 21.42 |
Other recurring income | 14.26 | 15.58 | 3.05 | 2.53 | 1.12 |
Adjusted PBDIT | 54.96 | 78.11 | 41.93 | 24.61 | 22.54 |
Financial expenses | 6.39 | 8.48 | - | - | 7.58 |
Depreciation | 3.20 | 3.21 | 2.99 | 2.87 | 2.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 45.37 | 66.42 | 38.94 | 21.74 | 12.42 |
Tax charges | 10.55 | 23.67 | 13.87 | 8.34 | 4.48 |
Adjusted PAT | 34.82 | 42.76 | 25.07 | 13.40 | 7.94 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | -0.02 |
Reported net profit | 34.82 | 42.76 | 25.07 | 13.40 | 7.92 |
Earnigs before appropriation | 147.25 | 112.88 | 71.40 | 47.90 | 35.99 |
Equity dividend | 3.68 | 0.30 | 0.30 | 0.30 | 0.30 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.08 | 0.08 | 0.08 | 0.08 |
Retained earnings | 143.57 | 112.50 | 71.01 | 47.51 | 35.61 |